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Income Taxes	6 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]
Income Taxes	13. Income Taxes For the three months ended June 30, 2021 and 2020, the Company recorded a provision for income taxes of $4.0 million and $0.7 million, respectively. For the six months ended June 30, 2021 and 2020, the Company recorded a provision for income taxes of $8.2 million and $2.6 million, respectively. The year-over-year increase in the Company’s provision for income taxes for the three and six months ended June 30, 2021 primarily related to a change in the jurisdictional mix of pre-tax income compared to the previous year and a discrete tax benefit recorded in 2020 related to an amended 2018 U.S. tax return filed. The Company will continue to evaluate its valuation allowance requirements on an ongoing basis considering changing facts and circumstances and may adjust its deferred tax asset valuation allowances accordingly. It is reasonably possible that the Company will either add to or reverse a portion of its existing deferred tax asset valuation allowances in the future. Such changes will be reflected in the Company’s income tax provision and could have a material effect on financial results. The Company’s unrecognized tax benefits, excluding interest and penalties, were $20.2 million and $20.1 million as of June 30, 2021 and December 31, 2020, respectively.

Income Taxes

6 Months Ended

Jun. 30, 2021

13. Income Taxes

For the three months ended June 30, 2021 and 2020, the Company recorded a provision for income taxes of $4.0 million and $0.7 million, respectively. For the six months ended June 30, 2021 and 2020, the Company recorded a provision for income taxes of $8.2 million and $2.6 million, respectively. The year-over-year increase in the Company’s provision for income taxes for the three and six months ended June 30, 2021 primarily related to a change in the jurisdictional mix of pre-tax income compared to the previous year and a discrete tax benefit recorded in 2020 related to an amended 2018 U.S. tax return filed.

The Company will continue to evaluate its valuation allowance requirements on an ongoing basis considering changing facts and circumstances and may adjust its deferred tax asset valuation allowances accordingly. It is reasonably possible that the Company will either add to or reverse a portion of its existing deferred tax asset valuation allowances in the future. Such changes will be reflected in the Company’s income tax provision and could have a material effect on financial results.

The Company’s unrecognized tax benefits, excluding interest and penalties, were $20.2 million and $20.1 million as of June 30, 2021 and December 31, 2020, respectively.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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